|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAMATHY
|
TN-08-010-012-012/295
(PILLUR)
|
2908010000NRG23171020220765075
|
17/10/2022
|
Eswari
|
2908010WL037925
|
Eswari
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Eswari
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/398
(PILLUR)
|
2908010000NRG23171020220765082
|
17/10/2022
|
Selvi
|
2908010WL037925
|
Selvi
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/585
(PILLUR)
|
2908010000NRG23171020220765091
|
17/10/2022
|
Nagamani
|
2908010WL037925
|
Nagamani
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamani
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/638
(PILLUR)
|
2908010000NRG23171020220765093
|
17/10/2022
|
Prabhavathi
|
2908010WL037925
|
Prabhavathi
|
00176
|
IDIB000N060
|
570
|
570
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prabhavathi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-013/1041
(PILLUR)
|
2908010000NRG23171020220765105
|
17/10/2022
|
Santhini
|
2908010WL037925
|
Santhini
|
00176
|
IDIB000N060
|
570
|
570
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhini
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-013/1084
(PILLUR)
|
2908010000NRG23171020220765107
|
17/10/2022
|
Thangamani
|
2908010WL037925
|
Thangamani
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thangamani
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-014/1060
(PILLUR)
|
2908010000NRG23171020220765111
|
17/10/2022
|
Amutha
|
2908010WL037925
|
Amutha
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amutha
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-014/1101
(PILLUR)
|
2908010000NRG23171020220765112
|
17/10/2022
|
Jeyamani
|
2908010WL037925
|
Jeyamani
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/165
(PILLUR)
|
2908010000NRG23171020220765068
|
17/10/2022
|
Rangammal
|
2908010WL037925
|
Rangammal
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rangammal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/301
(PILLUR)
|
2908010000NRG23171020220765076
|
17/10/2022
|
Revathi
|
2908010WL037925
|
Revathi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/579
(PILLUR)
|
2908010000NRG23171020220765089
|
17/10/2022
|
Maheshwari
|
2908010WL037925
|
Maheshwari
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maheshwari
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-013/1010
(PILLUR)
|
2908010000NRG23171020220765104
|
17/10/2022
|
Nallusamy
|
2908010WL037925
|
Nallusamy
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nallusamy
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-013/1069
(PILLUR)
|
2908010000NRG23171020220765106
|
17/10/2022
|
Kannammal
|
2908010WL037925
|
Kannammal
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-014/1019
(PILLUR)
|
2908010000NRG23171020220765108
|
17/10/2022
|
Vijaya
|
2908010WL037925
|
Vijaya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijaya
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-012-014/1030
(PILLUR)
|
2908010000NRG23171020220765109
|
17/10/2022
|
Kalaivani
|
2908010WL037925
|
Kalaivani
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaivani
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-012-014/1031
(PILLUR)
|
2908010000NRG23171020220765110
|
17/10/2022
|
Karthiga
|
2908010WL037925
|
Karthiga
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16672
|
16672
|
|
|
|
|
|
|
|